Cloudflare (NET) Other Operating Expenses (2018 - 2026)
Cloudflare (NET) posted Other Operating Expenses of $151.0 million for Q1 2026, up 196.04% sequentially from -$157.2 million in Q4 2025, and down 29.46% YoY from $214.0 million in Q1 2025.
Cloudflare (NET) Other Operating Expenses (2018 - 2026) Analysis & Trends
Cloudflare has reported Other Operating Expenses for 9 years, with the latest figure at $151.0 million in Q1 2026.
- Quarterly Other Operating Expenses fell 29.46% year-over-year to $151.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $364.6 million (down 1.27% YoY) and the FY2025 annual result came in at $512.5 million, up 21.62% from the prior year.
- Other Operating Expenses rose to $151.0 million in Q1 2026 per NET's latest filing, from -$157.2 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $247.2 million in Q4 2022 and troughed at -$157.2 million in Q4 2025.
- A 5-year average of $99.8 million and a median of $134.6 million in 2025 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses plunged 130.65% in 2023, then soared 138.05% in 2024.
- Over 5 years, Other Operating Expenses stood at $247.2 million in 2022, then slumped by 130.65% to -$75.8 million in 2023, then tumbled by 74.83% to -$132.4 million in 2024, then slipped by 18.68% to -$157.2 million in 2025, then soared by 196.04% to $151.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $151.0 million, -$157.2 million, and $236.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 159.49 Mn |
| Mar 31, 2026 | 150.97 Mn |
| Dec 31, 2025 | -157.19 Mn |
| Sep 30, 2025 | 236.31 Mn |
| Jun 30, 2025 | 134.56 Mn |
| Mar 31, 2025 | 214.01 Mn |
| Dec 31, 2024 | -132.45 Mn |
| Sep 30, 2024 | 185.22 Mn |
| Jun 30, 2024 | 102.55 Mn |
| Mar 31, 2024 | 194.10 Mn |
| Dec 31, 2023 | -75.76 Mn |
| Sep 30, 2023 | 150.21 Mn |
| Jun 30, 2023 | 146.69 Mn |
| Mar 31, 2023 | 81.54 Mn |
| Dec 31, 2022 | 247.16 Mn |
| Sep 30, 2022 | 76.43 Mn |
| Jun 30, 2022 | 75.11 Mn |
| Mar 31, 2022 | 67.05 Mn |
| Dec 31, 2021 | 200.42 Mn |
| Sep 30, 2021 | 85.88 Mn |